Acuity Brands, Inc. (AYI)
NYSE: AYI · IEX Real-Time Price · USD
268.73
+1.14 (0.43%)
Mar 28, 2024, 4:00 PM EDT - Market closed
Acuity Brands Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1998 |
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Revenue | 3,952 | 4,006 | 3,461 | 3,326 | 3,673 | 3,680 | 3,505 | 3,291 | 2,707 | 2,394 | Upgrade
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Revenue Growth (YoY) | -1.35% | 15.75% | 4.05% | -9.43% | -0.20% | 4.99% | 6.50% | 21.60% | 13.09% | 14.57% | Upgrade
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Cost of Revenue | 2,239 | 2,333 | 1,986 | 1,924 | 2,193 | 2,195 | 2,024 | 1,855 | 1,561 | 1,414 | Upgrade
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Gross Profit | 1,713 | 1,673 | 1,475 | 1,402 | 1,480 | 1,485 | 1,481 | 1,436 | 1,146 | 979.2 | Upgrade
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Selling, General & Admin | 1,213 | 1,163 | 1,044 | 1,029 | 1,015 | 1,019 | 942.3 | 946 | 756.9 | 680.3 | Upgrade
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Other Operating Expenses | 26.9 | 0 | 3.3 | 20 | 1.8 | 5.6 | 11.3 | 15 | 12.4 | -0.2 | Upgrade
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Operating Expenses | 1,240 | 1,163 | 1,047 | 1,049 | 1,017 | 1,025 | 953.6 | 961 | 769.3 | 680.1 | Upgrade
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Operating Income | 473.4 | 509.7 | 427.6 | 353.9 | 462.9 | 460.8 | 527.5 | 475.2 | 376.3 | 299.1 | Upgrade
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Interest Expense / Income | 18.9 | 24.9 | 23.2 | 23.3 | 33.3 | 33.5 | 32.5 | 32.2 | 31.5 | 32.1 | Upgrade
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Other Expense / Income | 7.8 | -9.1 | 8.2 | 5.9 | 4.7 | 1.4 | 2.4 | -1.6 | 1.2 | 1.3 | Upgrade
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Pretax Income | 446.7 | 493.9 | 396.2 | 324.7 | 424.9 | 425.9 | 492.6 | 444.6 | 343.6 | 265.7 | Upgrade
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Income Tax | 100.7 | 109.9 | 89.9 | 76.4 | 94.5 | 76.3 | 170.9 | 153.8 | 121.5 | 89.9 | Upgrade
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Net Income | 346 | 384 | 306.3 | 248.3 | 330.4 | 349.6 | 321.7 | 290.8 | 222.1 | 175.8 | Upgrade
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Net Income Growth | -9.90% | 25.37% | 23.36% | -24.85% | -5.49% | 8.67% | 10.63% | 30.93% | 26.34% | 37.99% | Upgrade
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Shares Outstanding (Basic) | 32 | 34 | 36 | 39 | 40 | 41 | 43 | 44 | 43 | 43 | Upgrade
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Shares Outstanding (Diluted) | 32 | 35 | 37 | 40 | 40 | 41 | 43 | 44 | 43 | 43 | Upgrade
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Shares Change | -7.16% | -5.22% | -7.69% | -0.50% | -2.93% | -5.31% | -1.14% | 0.92% | 0.93% | 1.18% | Upgrade
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EPS (Basic) | 10.88 | 11.23 | 8.44 | 6.29 | 8.32 | 8.54 | 7.46 | 6.67 | 5.13 | 4.07 | Upgrade
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EPS (Diluted) | 10.76 | 11.08 | 8.38 | 6.27 | 8.29 | 8.52 | 7.43 | 6.63 | 5.09 | 4.05 | Upgrade
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EPS Growth | -2.89% | 32.22% | 33.65% | -24.37% | -2.70% | 14.67% | 12.07% | 30.26% | 25.68% | 37.29% | Upgrade
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Free Cash Flow | 511.4 | 268.7 | 369.6 | 450.1 | 441.7 | 307.9 | 274.8 | 306.4 | 233.7 | 198.8 | Upgrade
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Free Cash Flow Per Share | 16.08 | 7.86 | 10.19 | 11.41 | 11.13 | 7.53 | 6.38 | 7.04 | 5.42 | 4.64 | Upgrade
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Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | Upgrade
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Gross Margin | 43.35% | 41.75% | 42.62% | 42.16% | 40.29% | 40.36% | 42.26% | 43.64% | 42.32% | 40.91% | Upgrade
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Operating Margin | 11.98% | 12.72% | 12.35% | 10.64% | 12.60% | 12.52% | 15.05% | 14.44% | 13.90% | 12.50% | Upgrade
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Profit Margin | 8.75% | 9.59% | 8.85% | 7.46% | 9.00% | 9.50% | 9.18% | 8.84% | 8.21% | 7.34% | Upgrade
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Free Cash Flow Margin | 12.94% | 6.71% | 10.68% | 13.53% | 12.03% | 8.37% | 7.84% | 9.31% | 8.63% | 8.31% | Upgrade
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Effective Tax Rate | 22.54% | 22.25% | 22.69% | 23.53% | 22.24% | 17.92% | 34.69% | 34.59% | 35.36% | 33.84% | Upgrade
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EBITDA | 558.8 | 613.6 | 519.5 | 449.1 | 546.5 | 539.7 | 599.7 | 539.4 | 420.9 | 341.2 | Upgrade
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EBITDA Margin | 14.14% | 15.32% | 15.01% | 13.50% | 14.88% | 14.67% | 17.11% | 16.39% | 15.55% | 14.26% | Upgrade
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Depreciation & Amortization | 93.2 | 94.8 | 100.1 | 101.1 | 88.3 | 80.3 | 74.6 | 62.6 | 45.8 | 43.4 | Upgrade
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EBIT | 465.6 | 518.8 | 419.4 | 348 | 458.2 | 459.4 | 525.1 | 476.8 | 375.1 | 297.8 | Upgrade
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EBIT Margin | 11.78% | 12.95% | 12.12% | 10.46% | 12.48% | 12.48% | 14.98% | 14.49% | 13.86% | 12.44% | Upgrade
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